मस्टर रोल संख्या : 22459	तारीख से : 30/10/2021    तारीख को : 05/11/2021	: 1738010/2021-2022/510803/AS    स्वीकृति दिनॉंक : 19/10/2021
कार्य-संहित : 1738010036/LD/22012034571862	कार्य का नाम : Dighori Shantidham Ke Paas C P T Nirman Karya (1738010036/LD/22012034571862)

Measurement Book Detail

MB NO.  692        Page NO.  4

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 DILESHWARI NAGPURE(Daughter-in-Law) MP-38-010-036-001/241 ST दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL106475 Credited 23/12/2021   2 dinesh sulakhe(Son) MP-38-010-036-001/352 ST दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL106475 Credited 23/12/2021   3 RITA(Wife) MP-38-010-036-001/312-A OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL106475 Credited 23/12/2021   4 लक्ष्‍मी MP-38-010-036-001/300 SC दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 09/11/2021   5 surekha(Daughter-in-Law) MP-38-010-036-001/86 OTHER दिघोरी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   6 हिरकनीबाई MP-38-010-036-001/196 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL106475 Credited 23/12/2021   7 ईमला MP-38-010-036-001/260 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010036WL106475 Credited 23/12/2021   8 REKHA BAI(Wife) MP-38-010-036-001/173-A OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010036WL106475 Credited 23/12/2021   9 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL106475 Credited 23/12/2021   10 Kamla MP-38-010-036-001/353 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   11 RTANMALA(Daughter-in-Law) MP-38-010-036-001/369 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   12 रजनी(Wife) MP-38-010-036-001/329 OTHER दिघोरी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   13 RADHIKA(Daughter-in-Law) MP-38-010-036-001/345 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   14 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   15 लीलवन्‍ती(Wife) MP-38-010-036-001/137 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   16 अनिता MP-38-010-036-001/142 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   17 श्‍यामबती MP-38-010-036-001/07 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   18 गरीमा(Daughter) MP-38-010-036-001/101 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   19 दसवन MP-38-010-036-001/104 OTHER दिघोरी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL106475 Credited 23/12/2021   20 पुष्‍पाबाई MP-38-010-036-001/199 OTHER दिघोरी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL106475 Credited 23/12/2021   21 NEENBATI(Daughter-in-Law) MP-38-010-036-001/180 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL106475 Credited 23/12/2021   22 हिरकन MP-38-010-036-001/184 OTHER दिघोरी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   23 प्रर्मिला MP-38-010-036-001/262 ST दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   24 SANGITA(Wife) MP-38-010-036-001/265-A ST दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL106475 Credited 23/12/2021   25 ममता MP-38-010-036-001/247 OTHER दिघोरी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   26 सविता MP-38-010-036-001/248 ST दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   27 धर्मशीला MP-38-010-036-001/169 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   28 radhika(Wife) MP-38-010-036-001/309-A OTHER दिघोरी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   29 बिना(Self) MP-38-010-036-001/320 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   30 केशर MP-38-010-036-001/279 OTHER दिघोरी P A A A A A A 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL106475 Credited 23/12/2021   31 यशवन्‍ती MP-38-010-036-001/282 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL106475 Credited 23/12/2021   32 सुनिता MP-38-010-036-001/212 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   33 REKHA DAMAHE(Daughter-in-Law) MP-38-010-036-001/122 OTHER दिघोरी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   34 सिमा MP-38-010-036-001/268 SC दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 09/11/2021   35 SHOBHA(Wife) MP-38-010-036-001/320-A OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   36 SHAYAM BAI(Wife) MP-38-010-036-001/310-A OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   37 DINESH(Son) MP-38-010-036-001/186 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   38 Kavita(Wife) MP-38-010-036-001/21 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   39 संजय MP-38-010-036-001/331 SC दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 09/11/2021   40 GANESHWARI(Wife) MP-38-010-036-001/49-A ST दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   41 MAMTA(Wife) MP-38-010-036-001/58-B OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   42 ललीता MP-38-010-036-001/225 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   43 शान्‍ता MP-38-010-036-001/274 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   44 प्रर्मिला MP-38-010-036-001/185 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   45 संगीता MP-38-010-036-001/179 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   46 MAHESH SULAKHE(Self) MP-38-010-036-001/352-A OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   47 SAVITRI SULAKHE(Wife) MP-38-010-036-001/352-A OTHER दिघोरी P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   48 चन्‍दवती MP-38-010-036-001/150 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   49 शशीकला MP-38-010-036-001/60 SC दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 09/11/2021   50 JHOTI DAHRIYA(Wife) MP-38-010-036-001/223-A OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   51 उर्मिला MP-38-010-036-001/223 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL106475 Credited 23/12/2021   52 SHARMILA(Wife) MP-38-010-036-001/269-A OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL106475 Credited 23/12/2021   53 रज्‍जुलाल MP-38-010-036-001/192 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL106475 Credited 23/12/2021   54 LILESHWAR(Son) MP-38-010-036-001/86 OTHER दिघोरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL106475 Credited 23/12/2021   55 SALIKA(Wife) MP-38-010-036-001/179-A SC दिघोरी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL106475 Credited 09/11/2021   कुल हाजिरी 55 50 45 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2550 प्रदाय राशि अनुसूचित जनजाति 3060 प्रदाय राशि अन्य 19890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25500 प्रति मजदुर औसत 463.6364

कुल मानव दिवस : 150