मस्टर रोल संख्या : 1267	तारीख से : 12/05/2017    तारीख को : 18/05/2017	: 036/127    स्वीकृति दिनॉंक : 10/05/2017
कार्य-संहित : 1738010036/RS/22012034345939	कार्य का नाम : dighori toilet nirman karya (1738010036/RS/22012034345939)

Measurement Book Detail

MB NO.  381075        Page NO.  1

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 महारादास(Self) MP-38-010-036-001/101 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032       1738010WL017647 Credited 14/06/2017   2 MAHENDRA(Father) MP-38-010-036-001/309 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0       1738010WL017647   3 RADHIKA(Granddaughter) MP-38-010-036-001/309 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0       1738010WL017647   4 छत्रपाल MP-38-010-036-001/312 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032       1738010WL017647 Credited 14/06/2017   5 RITA(Daughter-in-Law) MP-38-010-036-001/312 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0       1738010WL017647   6 राजेश(Son) MP-38-010-036-001/218 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 AMEDA (P) 481222 AMEDA (P) 1738010WL017647   7 सुखबती MP-38-010-036-001/203 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 AMEDA(P) 481222 AMEDA(P) 1738010WL017647   8 देवेन्‍द्र MP-38-010-036-001/203 OTHER दिघोरी A A A A A A A 0 172 0 0 0 0 AMEDA(P) 481222 AMEDA(P) 1738010WL017647   9 उर्मिला(Wife) MP-38-010-036-001/161 SC दिघोरी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010WL017647 Credited 14/06/2017   10 सिंधू MP-38-010-036-001/307 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   11 JITLAL(Self) MP-38-010-036-001/130-C OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010WL017647 Credited 14/06/2017   12 दारका(Wife) MP-38-010-036-001/218 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010WL017647 Credited 14/06/2017   13 KAMLES(Son) MP-38-010-036-001/03 ST दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   14 durgaprasad(Self) MP-38-010-036-001/75-A OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL079365 Credited 07/01/2018   15 कौशिलाबाई MP-38-010-036-001/8 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010WL017647   16 ज्ञानचंद MP-38-010-036-001/97 ST दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   17 मोतिलाल(Self) MP-38-010-036-001/75 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647 Credited 14/06/2017   18 नरदा(Son) MP-38-010-036-001/75 OTHER दिघोरी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   19 रामेश्‍वर MP-38-010-036-001/309 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   20 तुलसीदास MP-38-010-036-001/282 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647 Credited 14/06/2017   21 सालीकराम MP-38-010-036-001/312 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   22 रजनी(Wife) MP-38-010-036-001/329 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL017647 Credited 14/06/2017   23 चोवानाथ(Self) MP-38-010-036-001/329 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL017647 Credited 14/06/2017   24 MANISH(Son) MP-38-010-036-001/329 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL017647 Credited 14/06/2017   25 गोरखनाथ MP-38-010-036-001/350 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   26 श्‍यामलाल (Self) MP-38-010-036-001/69 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   27 श्‍यामबाई MP-38-010-036-001/117 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   28 SAHEB DAS(Son) MP-38-010-036-001/117 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   29 DEVKIBAI(Daughter-in-Law) MP-38-010-036-001/117 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   30 गरीमा(Daughter) MP-38-010-036-001/101 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL017647 Credited 14/06/2017   31 प्रभात्र (Son) MP-38-010-036-001/02 ST दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647 Credited 14/06/2017   32 रमेश MP-38-010-036-001/14 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL017647   33 नत्‍थेलाल MP-38-010-036-001/191 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   34 सुखबती MP-38-010-036-001/191 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647 Credited 14/06/2017   35 डिलेश्‍वरी(Wife) MP-38-010-036-001/220 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL017647 Credited 14/06/2017   36 PURAN LAL(Self) MP-38-010-036-001/242-A OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   37 ओमंकार MP-38-010-036-001/165 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   38 MAHESH(Son) MP-38-010-036-001/165 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647   39 केशरबाई(Wife) MP-38-010-036-001/186 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL017647 Credited 14/06/2017   40 मो. राजिक(Self) MP-38-010-036-001/132 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL017647 Credited 14/06/2017   41 भिमराव(Self) MP-38-010-036-001/161 SC दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   42 बद्रीनाथ(Self) MP-38-010-036-001/218 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   43 आशिफ(Son) MP-38-010-036-001/132 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   44 अनिल(Self) MP-38-010-036-001/181 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   45 मंगलदास(Self) MP-38-010-036-001/186 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   46 सुमरनदास(Self) MP-38-010-036-001/162 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   47 DINESH(Son) MP-38-010-036-001/186 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   48 dhanvanti(Daughter) MP-38-010-036-001/162 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647   49 सुभास MP-38-010-036-001/307 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   50 हेमराज MP-38-010-036-001/32 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647   51 बलीराम(Self) MP-38-010-036-001/220 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   52 mahesavari(Wife) MP-38-010-036-001/75-A OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   53 ISAVAR DAS(Son) MP-38-010-036-001/282 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647   54 NARESH(Son) MP-38-010-036-001/329 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647   55 नरेश MP-38-010-036-001/178 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   56 जेठूलाल(Self) MP-38-010-036-001/02 ST दिघोरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647   57 दुलीचन्‍द MP-38-010-036-001/117 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL017647 Credited 14/06/2017   58 सुमनबाई(Wife) MP-38-010-036-001/162 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   59 ganesh(Son) MP-38-010-036-001/162 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647 Credited 14/06/2017   60 मनोहर MP-38-010-036-001/30 SC दिघोरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL017647   61 चम्‍हारूलाल(Daughter-in-Law) MP-38-010-036-001/101 OTHER दिघोरी A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL017647   62 दिनानाथ MP-38-010-036-001/279 OTHER दिघोरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL017647 Credited 14/06/2017   63 ललीत(Brother) MP-38-010-036-001/181 OTHER दिघोरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL017647   64 राजेश MP-38-010-036-001/60 SC दिघोरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL017647   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 29928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34056 प्रति मजदुर औसत 532.125

कुल मानव दिवस : 198