मस्टर रोल संख्या : 29585	तारीख से : 08/01/2022    तारीख को : 14/01/2022	: 1738010/2019-2020/16863/AS    स्वीकृति दिनॉंक : 19/02/2020
कार्य-संहित : 1738010036/IF/22012034528754	कार्य का नाम : DIGHORI BHUMI SUDHAR JAYLAL/ UDECHAND (1738010036/IF/22012034528754)

Measurement Book Detail

MB NO.  03745        Page NO.  3

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 फुला MP-38-010-036-001/105 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010036WL141152 Credited 27/02/2022   2 हरतकला MP-38-010-036-001/79 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL141152 Credited 27/02/2022   3 DILESHWARI GHORMARE(Wife) MP-38-010-036-001/97-A ST दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL141152 Credited 20/01/2022   4 राजेश MP-38-010-036-001/244 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL141152 Credited 27/02/2022   5 BHUMESHWARI(Daughter-in-Law) MP-38-010-036-001/244 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL141152 Credited 27/02/2022   6 मुकेश MP-38-010-036-001/45 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010036WL141152 Credited 27/02/2022   7 जामकली MP-38-010-036-001/328 OTHER दिघोरी P A A A A A A 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL141152 Credited 27/02/2022   8 BABITA(Daughter) MP-38-010-036-001/350 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL141152 Credited 27/02/2022   9 धुरपताबाई MP-38-010-036-001/37 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL141152 Credited 27/02/2022   10 नरेन्‍द्र MP-38-010-036-001/41 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL141152 Credited 27/02/2022   11 कान्‍ती MP-38-010-036-001/71 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL141152 Credited 27/02/2022   12 ममता MP-38-010-036-001/247 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL141152 Credited 27/02/2022   13 केशर MP-38-010-036-001/279 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL141152 Credited 27/02/2022   14 यशवन्‍ती MP-38-010-036-001/282 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL141152 Credited 27/02/2022   15 मीना MP-38-010-036-001/304 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL141152 Credited 27/02/2022   16 सुखबती MP-38-010-036-001/191 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL141152 Credited 27/02/2022   17 लक्ष्‍मी(Mother) MP-38-010-036-001/05 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL141152 Credited 27/02/2022   18 कला MP-38-010-036-001/210 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL141152 Credited 27/02/2022   19 जयलाल MP-38-010-036-001/71 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   20 GOPIKA(Daughter-in-Law) MP-38-010-036-001/219 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   21 HOOSILA(Daughter-in-Law) MP-38-010-036-001/332 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   22 PRAMLTA(Wife) MP-38-010-036-001/219-A OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   23 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   24 RUPA BAI KOSRE(Wife) MP-38-010-036-001/247-B OTHER दिघोरी P P X X X X X 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   25 कमला MP-38-010-036-001/205 OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   26 SUMITRA GHORMARE(Wife) MP-38-010-036-001/306-B ST दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 20/01/2022   27 पुष्‍पा (Self) MP-38-010-036-001/49 SC दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 20/01/2022   28 SHANTA DAMAHE(Wife) MP-38-010-036-001/149-A OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   29 BINDESHWARI DAMAHE(Wife) MP-38-010-036-001/43-A OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL141152 Credited 27/02/2022   30 DURGESHWARI(Wife) MP-38-010-036-001/203-A OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL141152 Credited 27/02/2022   31 MADHURI(Wife) MP-38-010-036-001/67-B OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010036WL141152 Credited 27/02/2022   कुल हाजिरी 31 30 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 360 प्रदाय राशि अनुसूचित जनजाति 720 प्रदाय राशि अन्य 9900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10980 प्रति मजदुर औसत 354.1935

कुल मानव दिवस : 61