मस्टर रोल संख्या : 19169	तारीख से : 06/02/2019    तारीख को : 12/02/2019	: 036/41    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738010036/WC/22012034424810	कार्य का नाम : DIGHORI KHEL MAIDAN AND SAMRITE KE KHET KE PASS C P T NIRMAN KARYA (1738010036/WC/22012034424810)

Measurement Book Detail

MB NO.  381785        Page NO.  9

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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 A A A 4 160 640 0 0 640 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL125421 Credited 02/03/2019   2 REKHA BAI(Wife) MP-38-010-036-001/173-A OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010036WL125421 Credited 02/03/2019   3 PRALAD(Self) MP-38-010-036-001/18-A OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL125421 Credited 02/03/2019   4 सुनीता MP-38-010-036-001/173 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL125421 Credited 03/03/2019   5 प्रभात्र (Son) MP-38-010-036-001/02 ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL125421 Credited 02/03/2019   6 कन्‍ता MP-38-010-036-001/133 SC दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL125421 Credited 02/03/2019   7 नंदकि‍शोर MP-38-010-036-001/217 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL144727 Credited 27/05/2019   8 दशरथ MP-38-010-036-001/242 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL125421 Credited 03/03/2019   9 राजेन्‍द MP-38-010-036-001/344 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL125421 Credited 03/03/2019   10 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL125421 Credited 03/03/2019   11 झनकराम MP-38-010-036-001/57 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL125421 Credited 02/03/2019   12 घनश्‍याम MP-38-010-036-001/59 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL125421 Credited 03/03/2019   13 श्‍यामलाल (Self) MP-38-010-036-001/69 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL125421 Credited 03/03/2019   14 मालकण्‍ड MP-38-010-036-001/72 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL125421 Credited 03/03/2019   15 लालचन्‍द MP-38-010-036-001/94 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL125421 Credited 03/03/2019   16 मुन्‍नालाल MP-38-010-036-001/318 ST दिघोरी P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL125421 Credited 02/03/2019   17 NEHA(Wife) MP-38-010-036-001/155 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL125421 Credited 02/03/2019   18 देवानंद MP-38-010-036-001/153 ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL125421 Credited 02/03/2019   19 मंगलदास(Self) MP-38-010-036-001/186 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL125421 Credited 03/03/2019   20 सुखराम MP-38-010-036-001/276 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL125421 Credited 03/03/2019   21 रामेश्‍वर MP-38-010-036-001/190 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL125421 Credited 02/03/2019   22 सुरेन्‍द MP-38-010-036-001/236 ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL125421 Credited 02/03/2019   23 RAMESH(Self) MP-38-010-036-001/306-A ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL125421 Credited 03/03/2019   24 DILIP(Self) MP-38-010-036-001/49-A ST दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL125421 Credited 02/03/2019   25 प्रर्मिला MP-38-010-036-001/185 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL125421 Credited 02/03/2019   26 तेजलाल MP-38-010-036-001/231 OTHER दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL144727 Credited 27/05/2019   27 सुलोचना MP-38-010-036-001/236 ST दिघोरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL125421 Credited 02/03/2019   28 सुकचरण MP-38-010-036-001/149 OTHER दिघोरी P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL125421 Credited 02/03/2019   29 भोजराज MP-38-010-036-001/262 ST दिघोरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010036WL125421 Credited 03/03/2019   कुल हाजिरी 29 29 29 29 28 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 7680 प्रदाय राशि अन्य 18720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 943.4483

कुल मानव दिवस : 171