मस्टर रोल संख्या : 29962	तारीख से : 18/01/2022    तारीख को : 24/01/2022	: 4173/RC4588738    स्वीकृति दिनॉंक : 13/08/2021
कार्य-संहित : 1738/RC/22012034588738	कार्य का नाम : Graval road (1738/RC/22012034588738)

Measurement Book Detail

MB NO.  459        Page NO.  10

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 Tijiya bai(Wife) MP-38-010-036-001/72-C OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL144222 Credited 26/02/2022   2 bhaganvanti bai(Self) MP-38-010-036-001/99-A OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL144222 Credited 26/02/2022   3 मीना MP-38-010-036-001/195 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL144222 Credited 28/02/2022   4 दिक्षाबाई MP-38-010-036-001/200 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL144222 Credited 26/02/2022   5 SANGITA(Wife) MP-38-010-036-001/265-A ST दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL144222 Credited 29/01/2022   6 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL144222 Credited 26/02/2022   7 RAMESH(Self) MP-38-010-036-001/116-B OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL144222 Credited 26/02/2022   8 MAGLESAVRI(Wife) MP-38-010-036-001/116-B OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL144222 Credited 26/02/2022   9 होलिका MP-38-010-036-001/126 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL144222 Credited 26/02/2022   10 GANGA(Wife) MP-38-010-036-001/139-A ST दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL144222 Credited 29/01/2022   11 फुलनबाई MP-38-010-036-001/158 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL144222 Credited 26/02/2022   12 सुनीता MP-38-010-036-001/173 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL144222 Credited 26/02/2022   13 REKHA DAMAHE(Daughter-in-Law) MP-38-010-036-001/122 OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL144222 Credited 26/02/2022   14 NETRAKALI(Wife) MP-38-010-036-001/116-C OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL144222 Credited 26/02/2022   15 ANITA DALLEMAL(Wife) MP-38-010-036-001/139-B ST दिघोरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL144222 Credited 29/01/2022   16 rekha bai damahe(Wife) MP-38-010-036-001/173-B OTHER दिघोरी P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL144222 Credited 26/02/2022   17 SUJIT KUMAR(Self) MP-38-010-036-001/197-B ST दिघोरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL144222 Credited 29/01/2022   18 RANJITA(Wife) MP-38-010-036-001/197-B ST दिघोरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL144222 Credited 29/01/2022   19 राजेश MP-38-010-036-001/177 ST दिघोरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL144222 Credited 29/01/2022   कुल हाजिरी 19 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 17563

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25669 प्रति मजदुर औसत 1351

कुल मानव दिवस : 133