मस्टर रोल संख्या : 18479	तारीख से : 18/09/2021    तारीख को : 24/09/2021	: 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.  129        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 dinesh sulakhe(Son) MP-38-010-036-001/352 ST दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL092236 Credited 29/09/2021   2 SARSVTA DAMAHE(Wife) MP-38-010-036-001/5-A OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL105127 Credited 23/12/2021   3 ज्ञानचंद MP-38-010-036-001/97 ST दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL092236 Credited 29/09/2021   4 Surykant(Son) MP-38-010-036-001/97 ST दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL092236 Credited 29/09/2021   5 चमनलाल(Self) MP-38-010-036-001/63 SC दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL092236 Credited 28/09/2021   6 झनकराम MP-38-010-036-001/57 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL105127 Credited 23/12/2021   7 KHELCHAND(Self) MP-38-010-036-001/93-A OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL105127 Credited 23/12/2021   8 गोरखनाथ MP-38-010-036-001/350 OTHER दिघोरी P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL092236 Credited 24/10/2021   9 मगरू MP-38-010-036-001/361 OTHER दिघोरी P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL092236 Credited 24/10/2021   10 राजेन्‍द्र MP-38-010-036-001/348 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL105127 Credited 23/12/2021   11 सेवकराम (Husband) MP-38-010-036-001/67 SC दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL092236 Credited 28/09/2021   12 श्‍यामलाल (Self) MP-38-010-036-001/69 OTHER दिघोरी P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL105127 Credited 23/12/2021   13 क्रष्‍णादास MP-38-010-036-001/84 SC दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL092236 Credited 28/09/2021   14 हुलासराम MP-38-010-036-001/89 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL105127 Credited 23/12/2021   15 ANEDRA KUMAR(Son) MP-38-010-036-001/89 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL105127 Credited 23/12/2021   16 JITENDRA LILHARE(Self) MP-38-010-036-001/89-A OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL105127 Credited 23/12/2021   17 मिलनदास MP-38-010-036-001/9 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL105127 Credited 23/12/2021   18 कोमलचन्‍द MP-38-010-036-001/93 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL092236 Credited 24/10/2021   19 फत्‍तेलाल MP-38-010-036-001/349 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL092236 Credited 24/10/2021   20 सूखचरण(Husband) MP-38-010-036-001/62 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL092236 Credited 24/10/2021   21 VIJAY DAMAHE(Self) MP-38-010-036-001/5-A OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL092236 Credited 23/10/2021   22 DILIP(Self) MP-38-010-036-001/49-A ST दिघोरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL092236 Credited 29/09/2021   23 ASHISH(Son) MP-38-010-036-001/63 SC दिघोरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL092236 Credited 28/09/2021   24 SHUBHAM MADAME(Son) MP-38-010-036-001/52 OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL092236 Credited 23/10/2021   25 राजेश MP-38-010-036-001/60 SC दिघोरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL092236 Credited 28/09/2021   26 MUNNELAL(Self) MP-38-010-036-001/48-B OTHER दिघोरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL092236 Credited 23/10/2021   कुल हाजिरी 26 24 23 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2895 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 8878

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14089 प्रति मजदुर औसत 541.8846

कुल मानव दिवस : 73