मस्टर रोल संख्या : 16177	तारीख से : 13/08/2021    तारीख को : 19/08/2021	: 1738010/2020-2021/399150/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010036/WC/22012034590196	कार्य का नाम : dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)

Measurement Book Detail

MB NO.  9        Page NO.  126

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 नंदलाल MP-38-010-036-001/158 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   2 SANTOSHI DALLEMAL(Wife) MP-38-010-036-001/235-B ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   3 दारका(Wife) MP-38-010-036-001/218 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL080872 Credited 25/08/2021   4 ईमला MP-38-010-036-001/260 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010036WL080872 Credited 25/08/2021   5 REKHA BAI(Wife) MP-38-010-036-001/173-A OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010036WL080872 Credited 25/08/2021   6 सुनिता(Self) MP-38-010-036-001/175 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   7 ओमंकार MP-38-010-036-001/165 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   8 धर्मशीला MP-38-010-036-001/169 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   9 चंद्रबती MP-38-010-036-001/170 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   10 NEENBATI(Daughter-in-Law) MP-38-010-036-001/180 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   11 हिरकन MP-38-010-036-001/184 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   12 सुनीता MP-38-010-036-001/173 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   13 दशवन MP-38-010-036-001/206 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   14 डिलेश्‍वरी(Wife) MP-38-010-036-001/220 OTHER दिघोरी A P A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   15 साहेबदास MP-38-010-036-001/225 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   16 इंदल MP-38-010-036-001/195 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 24/08/2021   17 मीना MP-38-010-036-001/195 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 24/08/2021   18 सुखवती MP-38-010-036-001/198 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   19 पुष्‍पाबाई MP-38-010-036-001/199 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL080872 Credited 25/08/2021   20 कला MP-38-010-036-001/210 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   21 सकिना MP-38-010-036-001/211 ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   22 उर्मिला MP-38-010-036-001/216 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   23 नंदकि‍शोर MP-38-010-036-001/217 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   24 निर्मला MP-38-010-036-001/217 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   25 फुलनबाई MP-38-010-036-001/158 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   26 सकुनतला MP-38-010-036-001/159 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   27 MULCHAND(Self) MP-38-010-036-001/160-A ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   28 वन्‍दना MP-38-010-036-001/141 SC दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 30/08/2021   29 परमिला MP-38-010-036-001/147 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   30 LALITA(Wife) MP-38-010-036-001/130-D OTHER दिघोरी A P A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   31 लीला MP-38-010-036-001/131 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   32 लीलवन्‍ती(Wife) MP-38-010-036-001/137 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   33 GANGA(Wife) MP-38-010-036-001/139-A ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL080872 Credited 25/08/2021   34 यशोदा MP-38-010-036-001/140 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   35 SARU BAI(Wife) MP-38-010-036-001/02 ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   36 डुलेश्‍वरी MP-38-010-036-001/03 ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   37 गुनीराम MP-38-010-036-001/03 ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   38 लक्ष्‍मी(Mother) MP-38-010-036-001/05 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   39 श्‍यामबती MP-38-010-036-001/07 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   40 हीराबाई MP-38-010-036-001/107 ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   41 होलिका MP-38-010-036-001/126 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL080872 Credited 25/08/2021   42 संजू MP-38-010-036-001/128 SC दिघोरी A P A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 30/08/2021   43 कमलाबाई MP-38-010-036-001/26 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   44 SURMILA(Wife) MP-38-010-036-001/26-A OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   45 सुशीला MP-38-010-036-001/244 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 25/08/2021   46 ममता MP-38-010-036-001/247 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   47 प्रर्मिला MP-38-010-036-001/262 ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   48 रमेश MP-38-010-036-001/263 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL080872 Credited 24/08/2021   49 निरा MP-38-010-036-001/263 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   50 कपूरा MP-38-010-036-001/227 ST दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL080872 Credited 25/08/2021   51 सुन्‍दरलाल MP-38-010-036-001/131 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL086667 Credited 21/09/2021   52 REKHA DAMAHE(Daughter-in-Law) MP-38-010-036-001/122 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   53 सुमरनदास(Self) MP-38-010-036-001/162 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   54 gopal(Son) MP-38-010-036-001/126 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   55 गीता MP-38-010-036-001/13 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   56 ANITA(Wife) MP-38-010-036-001/176 SC दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 03/09/2021   57 GOPIKA(Daughter-in-Law) MP-38-010-036-001/219 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   58 chadrakla(Wife) MP-38-010-036-001/103-B ST दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 25/08/2021   59 खेलचन्‍द(Self) MP-38-010-036-001/137 OTHER दिघोरी A P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   60 येवन्‍ता MP-38-010-036-001/120 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   61 SUNITA DALLEMAL(Wife) MP-38-010-036-001/235-C OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   62 बलीराम(Self) MP-38-010-036-001/220 OTHER दिघोरी A P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   63 ललीता MP-38-010-036-001/225 OTHER दिघोरी A P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   64 रामकुवर MP-38-010-036-001/149 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 25/08/2021   65 RUPA BAI KOSRE(Wife) MP-38-010-036-001/247-B OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   66 SANGITA(Wife) MP-38-010-036-001/160-A ST दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 25/08/2021   67 KLA(Wife) MP-38-010-036-001/103-C ST दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 25/08/2021   68 PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   69 DHARMENDRA(Self) MP-38-010-036-001/203-B OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL080872 Credited 24/08/2021   70 कमला MP-38-010-036-001/205 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   71 श्‍यामकला MP-38-010-036-001/208 ST दिघोरी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL080872 Credited 25/08/2021   72 SHANTA DAMAHE(Wife) MP-38-010-036-001/149-A OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   73 रामराज(Father) MP-38-010-036-001/05 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   74 प्रर्मिला MP-38-010-036-001/185 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   75 संगीता MP-38-010-036-001/179 OTHER दिघोरी P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   76 JHOTI DAHRIYA(Wife) MP-38-010-036-001/223-A OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 24/08/2021   77 suresh(Son) MP-38-010-036-001/170 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL080872 Credited 24/08/2021   78 REKHLAL CHAUDHARI(Son) MP-38-010-036-001/107 ST दिघोरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL080872 Credited 25/08/2021   79 महेन्‍द MP-38-010-036-001/141 SC दिघोरी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL080872 Credited 03/09/2021   80 लक्ष्‍मी MP-38-010-036-001/19 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL080872 Credited 24/08/2021   81 SALIKA(Wife) MP-38-010-036-001/179-A SC दिघोरी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL080872 Credited 30/08/2021   82 सुकचरण MP-38-010-036-001/149 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL080872 Credited 24/08/2021   83 भोजराज MP-38-010-036-001/262 ST दिघोरी P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL080872 Credited 25/08/2021   84 चन्‍द्रकला MP-38-010-036-001/187 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL080872 Credited 24/08/2021   कुल हाजिरी 78 83 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1737 प्रदाय राशि अनुसूचित जनजाति 6176 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31073 प्रति मजदुर औसत 369.9167

कुल मानव दिवस : 161