मस्टर रोल संख्या : 3816	तारीख से : 25/06/2018    तारीख को : 01/07/2018	: 036/12    स्वीकृति दिनॉंक : 29/05/2018
कार्य-संहित : 1738010036/DP/22012034406774	कार्य का नाम : Dighori nalla vistarikaran work (1738010036/DP/22012034406774)

Measurement Book Detail

MB NO.  381717        Page NO.  3

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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 सुरेश MP-38-010-036-001/37 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   2 दिलिप MP-38-010-036-001/49 SC दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   3 गणेश्‍वरी MP-38-010-036-001/49 SC दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   4 चिन्‍तामन MP-38-010-036-001/85 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   5 ghitesavari(Daughter-in-Law) MP-38-010-036-001/71 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   6 JITEDRA(Son) MP-38-010-036-001/89 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   7 खेलचद MP-38-010-036-001/93 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900       1738010036WL025851 Credited 10/07/2018   8 ललीता MP-38-010-036-001/347 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANK Bhanegaov CBIN0R20002 1738010036WL025851 Credited 10/07/2018   9 लक्ष्‍मी MP-38-010-036-001/52 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   10 झनकराम MP-38-010-036-001/57 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010WL045063 Credited 07/08/2018   11 अनिता MP-38-010-036-001/57 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   12 अमरूतीन MP-38-010-036-001/59 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   13 श्‍यामबती(Self) MP-38-010-036-001/62 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   14 चमनलाल(Self) MP-38-010-036-001/63 SC दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   15 क्रष्‍णा(Wife) MP-38-010-036-001/63 SC दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   16 तिलका (Wife) MP-38-010-036-001/69 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   17 मालकण्‍ड MP-38-010-036-001/72 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   18 हुलासराम MP-38-010-036-001/89 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   19 आसवन्‍ती MP-38-010-036-001/89 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   20 कलाबाई MP-38-010-036-001/85 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   21 पांगो MP-38-010-036-001/86 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   22 राजकुमार MP-38-010-036-001/345 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   23 फुलवन्‍ती MP-38-010-036-001/349 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   24 शैलाबाई MP-38-010-036-001/350 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   25 Kamla MP-38-010-036-001/353 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   26 रूखमा MP-38-010-036-001/361 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   27 रामबती(Self) MP-38-010-036-001/39 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   28 सोनकुवर MP-38-010-036-001/43 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   29 ठगनबाई MP-38-010-036-001/48 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   30 TARABAI(Daughter-in-Law) MP-38-010-036-001/38 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   31 SOBHEDAS(Self) MP-38-010-036-001/38-A OTHER दिघोरी P P P P P A A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   32 कान्‍ता MP-38-010-036-001/94 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   33 कन्‍तुरा MP-38-010-036-001/97 ST दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   34 ANEDRA KUMAR(Son) MP-38-010-036-001/89 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   35 जैयकुलर MP-38-010-036-001/91 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010036WL025851 Credited 10/07/2018   36 दुलमत MP-38-010-036-001/92 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Bhanegaon BKID0MG1306 1738010036WL025851 Credited 10/07/2018   37 किसनोती MP-38-010-036-001/84 SC दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   38 खेलेश्‍वरी MP-38-010-036-001/93 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010036WL025851 Credited 10/07/2018   39 भुरी (Self) MP-38-010-036-001/368 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   40 TARA BAI(Wife) MP-38-010-036-001/38-B OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   41 DAVARKA(Daughter-in-Law) MP-38-010-036-001/71 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   42 कोमलचन्‍द MP-38-010-036-001/93 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   43 dipika(Wife) MP-38-010-036-001/98 SC दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   44 फत्‍तेलाल MP-38-010-036-001/349 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   45 mahesavari(Wife) MP-38-010-036-001/75-A OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   46 कोशिला MP-38-010-036-001/34 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   47 मलकावन्‍ती MP-38-010-036-001/88 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   48 पुष्‍पा (Self) MP-38-010-036-001/49 SC दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   49 खेलन MP-38-010-036-001/351 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010036WL025851 Credited 10/07/2018   50 ललीता MP-38-010-036-001/38 OTHER दिघोरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL087471 Credited 15/11/2018   कुल हाजिरी 50 50 50 50 50 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6300 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 37650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44850 प्रति मजदुर औसत 897

कुल मानव दिवस : 299