मस्टर रोल संख्या : 19659	तारीख से : 22/02/2019    तारीख को : 28/02/2019	: 036/12    स्वीकृति दिनॉंक : 29/05/2018
कार्य-संहित : 1738010036/DP/22012034406774	कार्य का नाम : Dighori nalla vistarikaran work (1738010036/DP/22012034406774)

Measurement Book Detail

MB NO.  381070        Page NO.  6

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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 FAGU LAL(Father) MP-38-010-036-001/189 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL132702 Credited 12/03/2019   2 RAMRAJ(Self) MP-38-010-036-001/265-A ST दिघोरी P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL132702 Credited 12/03/2019   3 SANGITA(Wife) MP-38-010-036-001/265-A ST दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 12/03/2019   4 दशरथ MP-38-010-036-001/242 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 13/03/2019   5 रामेश्‍वर MP-38-010-036-001/309 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 12/03/2019   6 राजेन्‍द MP-38-010-036-001/344 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 13/03/2019   7 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 13/03/2019   8 घनश्‍याम MP-38-010-036-001/59 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 13/03/2019   9 श्‍यामलाल (Self) MP-38-010-036-001/69 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 13/03/2019   10 मालकण्‍ड MP-38-010-036-001/72 OTHER दिघोरी P P P P P X X 5 160 800 0 0 800 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL132702 Credited 13/03/2019   11 लालचन्‍द MP-38-010-036-001/94 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL132702 Credited 13/03/2019   12 नत्‍थेलाल MP-38-010-036-001/191 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 12/03/2019   13 नंदकि‍शोर MP-38-010-036-001/217 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL144727 Credited 27/05/2019   14 येशुलाल MP-38-010-036-001/221 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 13/03/2019   15 प्रभात्र (Son) MP-38-010-036-001/02 ST दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 12/03/2019   16 गरीमा(Daughter) MP-38-010-036-001/101 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL132702 Credited 13/03/2019   17 रेखा MP-38-010-036-001/124 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL132702 Credited 13/03/2019   18 कन्‍ता MP-38-010-036-001/133 SC दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL132702 Credited 12/03/2019   19 PRALAD(Self) MP-38-010-036-001/18-A OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL132702 Credited 12/03/2019   20 मुन्‍नालाल MP-38-010-036-001/318 ST दिघोरी P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL132702 Credited 12/03/2019   21 भिमराव(Self) MP-38-010-036-001/161 SC दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 13/03/2019   22 देवानंद MP-38-010-036-001/153 ST दिघोरी P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 12/03/2019   23 मंगलदास(Self) MP-38-010-036-001/186 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 13/03/2019   24 सुखराम MP-38-010-036-001/276 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 13/03/2019   25 धनराज MP-38-010-036-001/73 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 12/03/2019   26 रामेश्‍वर MP-38-010-036-001/190 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 12/03/2019   27 केशुलाल MP-38-010-036-001/124 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 13/03/2019   28 RAMESH(Self) MP-38-010-036-001/306-A ST दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 13/03/2019   29 प्रर्मिला MP-38-010-036-001/185 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 12/03/2019   30 तेजलाल MP-38-010-036-001/231 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL144727 Credited 27/05/2019   31 AKSHAY(Son) MP-38-010-036-001/114 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL132702 Credited 12/03/2019   32 सुकचरण MP-38-010-036-001/149 OTHER दिघोरी P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL132702 Credited 12/03/2019   33 भोजराज MP-38-010-036-001/262 ST दिघोरी P P P P P P P 7 160 1120 0 0 1120 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL132702 Credited 13/03/2019   कुल हाजिरी 33 33 32 32 32 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2240 प्रदाय राशि अनुसूचित जनजाति 7040 प्रदाय राशि अन्य 26560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35840 प्रति मजदुर औसत 1086.0605

कुल मानव दिवस : 224